• Bill #: ANGT-1021/25-26
  • Bill Date: 02/02/2026
  • Total Amount: INR 12,200.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

ANGEL

9443338190

Mobile:9443338190

Cashier: Maharajn Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
S2609825120042 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 SALWAR SET-
M9009825080032 		1 4,950.00 594.00

GST @ (12 %)

 4,950.00
3 SALWAR SET-
A01117625100042 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
4 CHUDI SET-
S2610825120008 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
5 SET-
A3910025120020 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 12,450.00
Discount (in INR) INR1270.00 INR 1,270.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 213.00 INR 213.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 297.00 INR 297.00
Total Tax INR 1,020.00
Receipt Total INR 12,200.00
Round off INR -0.00
Paid
by GPay 		INR 12,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-1021/25-2602/02/2026GPay₹ 12,200.00₹ 12,200.00₹ 0.00Amount Received 12,200.00 on 02/02/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Feb, 2026 19:43:23 - Created New Bill# ANGT-1021/25-26. by Cashier #3